Addendum to Purchase and Sale Agreement
ADDENDUM TO PURCHASE AND SALE AGREEMENT
PROPERTY ADDRESS: 4420 19th Ave SW. Naples, Florida 34116
DATE OF PURCHASE AND SALE AGREEMENT: March II, 2010
PURCHASER:
Collier County, a Political Subdivision of the State of Florida
SELLER: Wells Fargo Bank, N.A., a national banking association, in its capacity as
mortgage loan servicer and attorney in fact for U.S. Bank National Association, as Trustee for
the Structured Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2006-
BC2
x - Closing date to be extended to on or before May 13,2010
o Adjusted sales price to be
PURCHASER:
DATED:~~/JO
ATTEST:
BOARD OF COUNTY COMMISSIONERS
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COLLIE~.c;p.C UNTY, FLORIDA f\
h t ~ to r, 'ie.
BY: ,..,.- ...."":\...
Fred W. Coyle, Chairman
DATED:
Wells Fargo Bank, N.A., a national banking
association, in its capacity as mortgage loan servicer
and attorney in fact for U.S. Bank National
Association, as Trustee for the Structured Asset
Securities Corporation Mortgage Pass-Through
Certificates, Serics 2006-BC2
BY:
Printed Name
Approved as to form and
legal sufficiency:
. .~i'J)-0 \'.~
JennIfer B. White, Ass!. County Attorney
Title
MEMORANDUM
Date:
March 17,2010
To:
Hans Russell
Real Estate Services
From:
Martha Vergara, Deputy Clerk
Minutes & Records Department
Re:
NSP - Addendum To Purchase & Sale Agreement
4420 19th Avenue SW, Naples
Attached, please find one original document of each as referenced above (Agenda Item
#16D8) which was approved by the Board of County Commissioners on Tuesday,
October 27, 2009.
Please return the fully executed document to the Minutes and Records
Department for the Board's Record.
If you have any questions, please call me at 252-7240.
Thank you.
ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO
THE BOARD OF COUNTY COMMISSION~~RS OFFICE FOR SIGNATURE
Prin! on pink paper, Att:1Ch to original documen1. Original documents should be hand delivered to the !-loan! Otlice lhe completed routing slip and original
documents arc 10 be forwarded to the noard Ofllcc only !!.!kl: the Iloard IHIS taken action 011 (hl~ iICl11.)
ROUTING SLIP
Cornpldc routing lines #] through #4 as appropriate for additional signatures, dales, and!or information needed If the document is already complete with the
exccption of the Chainnan's si"nature, draw a line through H~ lirKs # I throui.!ll #.'\, complete the checklist, and forwnrdto Sue Filson (line #5)
Rpute to Addressee(s) Offiee Initials Date
(l i-st in routing order)
1.
2.
k
,Ill- 10
3.
PRIMARY CONTACT INFORMATION
(Th~ primary contact is the holder of the original document pending BeC approval. Normally the primary contact is the person who created/prepared the executive
suo'mary. Primary contact information is needed in the event olle of the addressees above, including Sue Filson, need!O contact staff for additional or missing
information_ All original documents needing the Bee Chairman's signature are to be delivered to the Bee office only after the Bee has acted to approve the
item)
4.
Name of Primary Staff J.I ~.AJS iZth ~ Ec...f- Phone Number 01 5";2-.26;z. .3
Contact
Agenda Date Item was OCn%<.R. ~7, .;l.()d9 Agenda Item Number /t,P<:6
Approved bv the BCC
Type of Document tfDD~'j)Vfl-t Number of Original ~/V'i...
Attached Documents Attached
-.
5. Ian Mitchell, BCC Office
Supervisor
6. Minutes and Records
Board of County Commissioners
Yes
(Initial)
N/A (Not
A licable)
Clerk of Court's Office
I.
INSTRUCTIONS & CHECKLIST
Initial the Yes column or mark "N/A" in the Not Applicable column, whichever is
a ropriate.
Original document has been signed/initialed for legal sufficiency. (All documents to be
signed by the Chairman, with the exception of most letters, must be reviewed and signed
by the Office of the County Attorney. This includes signature pages from ordinances,
resolutions, etc. signed by the County Attorney's Office and signature pages from
contracts, agreements, etc. that have been fully executed by all parties except the BCC
Chairman and Clerk to the Board and ossibly State Officials.)
All handwritten strike-through and revisions have been initialed by the County'Attomey's
Office and all other parties exce t the BCC Chairman and the Clerk to the Board
The Chairman's signature line date has been entered as the date of BCC approval of the
document or the final negotiated contract date whichever is applicable.
"Sign here" tabs are placed on the appropriate pages indicating where the Chairman's
signature and initials are re uired.
In most cases (some contracts arc an exception), the original document and this routing slip
should be provided to Ian Mithchell in the BCC office within 24 hours ofBCC approval.
Some documents are time sensitive and require forwarding to Tallahassee within a certain
time frame or the Bee's actions are nullified. Be aware of your deadlines!
The document was approved by the BCC onj~~7/t?"1 (enter date) and all changes
made during the meeting have been incorporated in the attached document. The
Count Attornc 's Office has reviewed the changes, if ap1!lkable.
/!R
,4/A.
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3.
4.
5.
6.
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Forms! Counly Forms! Bee Forms! Original Docurnents Routing Slip WWS Origmal 9.03.04, Revised 1.2605, Revised 224.05, Revised 9.18.09